XML 104 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Selected Quarterly Financial Information—Unaudited (Tables)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Information
Quarterly financial data was as follows for the periods indicated. 
 First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter
 (In thousands, except for per unit data)
2019
Total revenue$83,806  $163,618  $137,369  $103,028  
Income (loss) from operations14,594  100,666  75,233  44,679  
Net income (loss)9,017  95,087  70,247  40,017  
Net income (loss) attributable to the general partner and common and subordinated units3,767  89,837  64,997  34,767  
Net income (loss) attributable to common and subordinated units per unit (basic)1
Per common unit (basic)$0.02  $0.45  $0.32  $0.17  
Per subordinated unit (basic)0.02  0.39  —  —  
Net income (loss) attributable to common and subordinated units per unit (diluted)1
Per common unit (diluted)$0.02  $0.44  $0.32  $0.17  
Per subordinated unit (diluted)0.02  0.39  —  —  
Cash distributions declared and paid per limited partner unit
Per common  unit$0.3700  $0.3700  $0.3700  $0.3700  
Per subordinated unit0.3700  0.3700  —  —  
Total assets$1,711,887  $1,724,555  $1,595,813  $1,545,208  
Long-term debt435,000  436,000  413,000  394,000  
Total mezzanine equity298,361  298,361  298,361  298,361  
2018    
Total revenue$114,494  $109,309  $139,718  $246,047  
Income (loss) from operations47,960  33,524  66,180  170,717  
Net income (loss)41,957  28,690  60,775  164,138  
Net income (loss) attributable to the general partner and common and subordinated units36,655  23,488  55,503  158,865  
Net income (loss) attributable to common and subordinated units per unit (basic)1
Per common unit (basic)$0.23  $0.17  $0.27  $0.78  
Per subordinated unit (basic)0.13  0.06  0.27  0.78  
Net income (loss) attributable to common and subordinated units per unit (diluted)1
Per common unit (diluted)$0.23  $0.17  $0.27  $0.72  
Per subordinated unit (diluted)0.13  0.06  0.27  0.78  
Cash distributions declared and paid per limited partner unit
Per common unit$0.3125  $0.3125  $0.3375  $0.3700  
Per subordinated unit0.2088  0.2087  0.3375  0.3700  
Total assets$1,635,978  $1,669,464  $1,754,259  $1,750,124  
Long-term debt436,000  421,000  402,000  410,000  
Total mezzanine equity300,644  298,361  298,361  298,361  
1 See Note 13 – Earnings Per Unit in the consolidated financial statements.